Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
24 Jun 2024 - 18:00 to 20:00
Rescheduled
Board Room/Teams
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. agenda 2406
    • Any other information the Board determines to be confidential
  2. AC mins 2602
    • Any other information the Board determines to be confidential
  3. Audit AMS
    • Any other information the Board determines to be confidential
  4. Audit Committee Forward Plan (9)
    • Any other information the Board determines to be confidential
  5. Enc. 2 DH Progress Report 24 June 2024
    • Any other information the Board determines to be confidential
  6. Enc. 3 DH Audit Opinion 2023-24
    • Any other information the Board determines to be confidential
  7. Enc. 4 Internal Controls 2024-25
    • Any other information the Board determines to be confidential
    1. Enc. 4 App 1 - Internal Controls Assurance
      • Any other information the Board determines to be confidential
    2. Enc. 4 App 2 - Internal Controls Assurance Accounts Wording
      • Any other information the Board determines to be confidential
  8. Enc. 5 DH Statutory Accounts 23-24
    • Any other information the Board determines to be confidential
    1. Enc. 5 App 1 Derby Homes - Financial Statements 2023-24 - version 3 - with Final pension
      • Any other information the Board determines to be confidential
  9. Enc. 6 Risk Registers 23-24 Overview
    • Any other information the Board determines to be confidential
    1. Enc. 6 App 1 - DH Risk Register - Q4 2023-24
      • Any other information the Board determines to be confidential
  10. Enc. 7 Professional and Consultancy Charges 23-24
    • Any other information the Board determines to be confidential

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting